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EDGEWOOD INDEP SCHOOL DISTRICT
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FRN 962238
Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
962238
Funding Year:
2003
470#:
107970000434592
471#:
356761
SPIN:
143025963
Centex Telecom Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,131.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$82,131.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,120.00
$93,120.00
One Time Ineligible Cost:
$1,862.40
$91,257.60
Total Cost:
$91,257.60
$91,257.60
Discount Percent:
90
90
Requested Amount:
$82,131.84
$82,131.84